201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 6/23/2025 | SID CENTRAL AVE BILL | $595.25 | $0.00 | $595.25 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $8,641.50 | $0.00 | $8,641.50 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $7,898.68 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($7,898.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $7,898.68 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($7,898.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $7,743.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $836.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($7,743.04) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 12/16/2024 | WATER PAYMENT | $0.00 | ($836.32) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.73) | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/20/2024 | SID CENTRAL AVE BILL | $496.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $7,955.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/21/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($496.05) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($7,955.28) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $7,948.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($7,948.20) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $7,948.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($7,948.20) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $52.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $482.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $8,701.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $3,855.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($8,701.63) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 12/12/2023 | SEWER PAYMENT | $0.00 | ($482.39) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | WATER PAYMENT | $0.00 | ($3,855.66) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | SOLID WASTE PAYMENT | $0.00 | ($52.50) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($87.81) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $486.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $8,107.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($8,107.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($486.33) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $7,491.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($86.16) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($7,405.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $7,491.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($7,491.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/16/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $10,930.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $5,519.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($10,930.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 2/16/2023 | WATER PAYMENT | $0.00 | ($5,519.04) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $463.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $7,689.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($7,689.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 9/21/2022 | SID CENTRAL AVE INTEREST | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/21/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($463.24) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $5,673.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($5,673.75) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $5,673.75 | $0.00 | $0.00 | 0 | $0.00 |